Invoice
From:
| Invoice Number | INV-0058 |
| Order Number | 14542 |
| Invoice Date | May 19, 2022 |
| Total Due | $326.89 |
Billing address
Ronald Barnes
Under The Sun
739 Ave G
Fort Madison, KS 52627
Under The Sun
739 Ave G
Fort Madison, KS 52627
Shipping address
Ronald Barnes
Under The Sun
739 Ave G
Fort Madison, KS 52627
Under The Sun
739 Ave G
Fort Madison, KS 52627
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 38" H Black Solar Illumaflame Stake SKU: 45898 _reduced_stock: 2 | $90.00 | $180.00 |
| 1 | Solar Lighted Metal & Glass Ball Peacock Yard Stake SKU: 2635280 _reduced_stock: 1 | $72.50 | $72.50 |
| 1 | Solar Lighted Metal Butterfly, Scroll Pattern, Rustic Brown Finish w/ Colorful Gradient Accents on Wings SKU: 71635 _reduced_stock: 1 | $36.78 | $36.78 |
| Subtotal: | $289.28 |
|---|---|
| Shipping: | $37.61 via Flat Rate - Local |
| Payment method: | Invoice Payment |
| Total: | $326.89 |
The Order Number will become the Gerson PO number when the order is confirmed by Gerson.
Payment will be processed as usual using the payment terms set up for your Gerson customer account.